REGENCY CENTERS CORPORATION Analytics

Year:

Industry level:

Currency:

Highlights

Showing data for FY2023

Operational Environmental Cost

$6.63m

Operational Environmental Cost Intensity

0.50%

Total Environmental Cost

$85m

Total Environmental Cost Intensity

6.42%

ΔOperational Environmental Cost (2020-2023)

$1.41m

Decoupling Rate (2020-2023)

-1.34%

Adjusted EBITDA

$873m

Adjusted EBITDA Margin

66%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		38.43%	38.70%	45.70%
	0.03%	0.03%	0.04%	0.06%

		-2.56%	5.95%	14.96%
	0.46%	0.38%	0.38%	0.44%
	$5m	$5m	$6m	$7m
		-0.42%	8.32%	17.82%
	0.48%	0.41%	0.42%	0.50%
INDIRECT SOCIAL COST OF CARBON

		-18.78%	-14.05%	19.88%
	8.64%	6.05%	4.90%	5.92%

		-17.81%	-12.62%	19.72%
	9.12%	6.46%	5.32%	6.42%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

Integrated financial analysis

Highlights

Showing data for FY2023

Adjusted EBITDA Margin

66%

Adjusted EBIT Margin

39%

EV / Adjusted EBITDA

Company Value: Placeholder

Industry Average: Placeholder

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EV / Adjusted EBIT

Company Value: Placeholder

Industry Average: Placeholder

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Integrated income statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
INCOME STATEMENT
	$1,084m	$1,257m	$1,333m	$1,323m
		16.02%	6.02%	-0.74%
	$500m	$379m	$294m	$444m
	46.15%	30.11%	22.03%	33.54%
	$583m	$879m	$1,039m	$879m
	53.85%	69.89%	77.97%	66.46%
	$215m	$552m	$691m	$527m
	19.81%	43.87%	51.86%	39.82%
ENVIRONMENTAL COST DATA
	$5m	$5m	$6m	$7m
	0.48%	0.41%	0.42%	0.50%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$578m	$873m	$1,034m	$873m
	53.36%	69.47%	77.55%	65.96%
	$209m	$546m	$686m	$520m
	19.32%	43.46%	51.43%	39.32%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

Environmental EBITDA bridge

Showing data for FY2023

Industry benchmark

RENTING AND OPERATING OF OWN OR LEASED REAL ESTATE

Scope 1 (% of Sales)

0.06%

Scope 2 (% of Sales)

0.44%

Operational Environmental Cost Intensity

0.50%

Scope 3 (% of Sales)

5.92%

Total Environmental Cost Intensity

6.42%

Selected peer group

Showing data for FY2023

NAME	COUNTRY	OPERATIONAL ENV. COST	OPERATIONAL ENV. COST INTENSITY
REGENCY CENTERS CORPORATION	US	$7m	0.50%

Industry distribution

Showing data for FY2023

Number of companiesCompanies0

Median0.00%

Average0.00%

Standard deviation0.00%

Note: Outliers are calculated using the 1.5 * IQR method, where values outside Q1 - 1.5 * IQR and Q3 + 1.5 * IQR are considered outliers.

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$49m	91.81%	N/A	N/A
Energy-related activities (3)	$2m	3.88%	N/A	N/A
Upstream transportation (4)	$0m	0.07%	N/A	N/A
Waste (5)	$0m	0.92%	N/A	N/A
Business travel (6)	$1m	1.06%	N/A	N/A
Commuting (7)	$0m	0.06%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$0m	0.03%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	$1m	2.18%	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$54m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Legal Contact

Highlights

Showing data for FY2023

Operational Environmental Cost

$6.63m

Operational Environmental Cost Intensity

0.50%

Total Environmental Cost

$85m

Total Environmental Cost Intensity

6.42%

ΔOperational Environmental Cost (2020-2023)

$1.41m

Decoupling Rate (2020-2023)

-1.34%

Adjusted EBITDA

$873m

Adjusted EBITDA Margin

66%

Environmental cost statement

Showing data for FY2023

USD MM	2020	2021	2022	2023
OPERATIONAL SOCIAL COST OF CARBON

		38.43%	38.70%	45.70%
	0.03%	0.03%	0.04%	0.06%

		-2.56%	5.95%	14.96%
	0.46%	0.38%	0.38%	0.44%
	$5m	$5m	$6m	$7m
		-0.42%	8.32%	17.82%
	0.48%	0.41%	0.42%	0.50%
INDIRECT SOCIAL COST OF CARBON

		-18.78%	-14.05%	19.88%
	8.64%	6.05%	4.90%	5.92%

		-17.81%	-12.62%	19.72%
	9.12%	6.46%	5.32%	6.42%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates. Scope 2: Social Cost of Carbon is calculated using market-based emissions data.

Environmental cost bridge

Showing data for FY2023

USD MM	2020	2021	2022	2023
	$1,084m	$1,257m	$1,333m	$1,323m
		16.02%	6.02%	-0.74%
	$500m	$379m	$294m	$444m
	46.15%	30.11%	22.03%	33.54%
	$583m	$879m	$1,039m	$879m
	53.85%	69.89%	77.97%	66.46%
	$215m	$552m	$691m	$527m
	19.81%	43.87%	51.86%	39.82%
ENVIRONMENTAL COST DATA
	$5m	$5m	$6m	$7m
	0.48%	0.41%	0.42%	0.50%
FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST
	$578m	$873m	$1,034m	$873m
	53.36%	69.47%	77.55%	65.96%
	$209m	$546m	$686m	$520m
	19.32%	43.46%	51.43%	39.32%
All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

USD MM

2020

2021

2022

2023

INCOME STATEMENT

$1,084m

$1,257m

$1,333m

$1,323m

16.02%

6.02%

-0.74%

$500m

$379m

$294m

$444m

46.15%

30.11%

22.03%

33.54%

$583m

$879m

$1,039m

$879m

53.85%

69.89%

77.97%

66.46%

$215m

$552m

$691m

$527m

19.81%

43.87%

51.86%

39.82%

ENVIRONMENTAL COST DATA

$5m

$6m

$7m

0.48%

0.41%

0.42%

0.50%

FINANCIAL DATA ADJUSTED FOR OPERATIONAL ENVIRONMENTAL COST

$578m

$873m

$1,034m

$873m

53.36%

69.47%

77.55%

65.96%

$209m

$546m

$686m

$520m

19.32%

43.46%

51.43%

39.32%

All figures are denominated in millions of USD. USD is the base currency used to monetize, other currency equivalents are calculated using end of year exchange rates.

NAME

COUNTRY

OPERATIONAL ENV. COST

OPERATIONAL ENV. COST INTENSITY

REGENCY CENTERS CORPORATION

$7m

0.50%

Estimated Social Cost of Carbon Scope 3 breakdown

Percentage breakdown of Social Cost of Carbon Scope 3 into various categories

Showing data for FY2023

SCOPE 3 CATEGORY	Company (USD)	Company %	Industry Avg (USD)	Industry Avg %
Purchased goods (1 & 2)	$49m	91.81%	N/A	N/A
Energy-related activities (3)	$2m	3.88%	N/A	N/A
Upstream transportation (4)	$0m	0.07%	N/A	N/A
Waste (5)	$0m	0.92%	N/A	N/A
Business travel (6)	$1m	1.06%	N/A	N/A
Commuting (7)	$0m	0.06%	N/A	N/A
Upstream leased assets (8)	N/A	N/A	N/A	N/A
Downstream transportation (9)	$0m	0.03%	N/A	N/A
Processing of products (10)	N/A	N/A	N/A	N/A
Use of products (11)	N/A	N/A	N/A	N/A
Final treatment of products (12)	$1m	2.18%	N/A	N/A
Downstream leased assets (13)	N/A	N/A	N/A	N/A
Franchises (14)	N/A	N/A	N/A	N/A
Investments (15)	N/A	N/A	N/A	N/A
Total	$54m	100.00%	$0m	100.00%

Scope 3 breakdown visualization

Showing data for FY2023

Company Overview for REGENCY CENTERS CORPORATION

REGENCY CENTERS CORPORATIONRENTING AND OPERATING OF OWN OR LEASED REAL ESTATE